Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Karadipatti

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
02/06/2021	OWN/2021-22/R/7	Direct Receipts	420	02/06/2021	SFCG/2021-22/P/14	Expenditures	46,553
18/06/2021	XVFC/2021-22/R/2	Reverse Receipt -PFMS	10	02/06/2021	SFCG/2021-22/P/15	Expenditures	420
29/06/2021	SFCG/2021-22/R/5	Direct Receipts	93,946	16/06/2021	FFC/2021-22/P/2	Expenditures	130,802
29/06/2021	SFCG/2021-22/R/6	Direct Receipts	271,094	28/06/2021	XVFC/2021-22/P/1	Expenditures	182,386
29/06/2021	SFCG/2021-22/R/7	Direct Receipts	120,000	28/06/2021	XVFC/2021-22/P/2	Expenditures	281,562
29/06/2021	SWMS/2021-22/R/4	Direct Receipts	18,000	30/06/2021	SFCG/2021-22/P/19	Expenditures	151,859
		Direct Receipts		30/06/2021	SFCG/2021-22/P/20	Expenditures	87,725
		Direct Receipts		30/06/2021	SFCG/2021-22/P/21	Expenditures	142,756
		Direct Receipts		30/06/2021	SFCG/2021-22/P/22	Expenditures	814